HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8800131� Date 01/04/08
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14 Purchase Order Number 8800131
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 102511
Ship To
I
LAFARGE NORTHERN INC
22252 NETWORK PLACE
CHICAGO IL 60573.1222
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery Dam uifu4luti Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 LOT
899,999 00
PER TERMS AND CONDITIONS OF BID 6045
2 1 LOT
ASPHALT, ROCK, CONCRETE
ASPHALT, ROCK, CONCRETE
Total
100,000 00
$999,999 00
cny or fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580